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Technical Chart

	Mar 2025 (₹.Cr)	Mar 2024 (₹.Cr)	Mar 2023 (₹.Cr)	Mar 2022 (₹.Cr)
INCOME :
Rooms, Restaurants, Banquets and Other Services	69.50	54.02	43.24	25.88
Other Income	0.96	0.67	0.45	0.12
Stock Adjustments	0.00	0.00	0.00	0.00
Total Income	70.46	54.69	43.69	26.00
EXPENDITURE :
Food, Bevarages & Provisions Consumed	0.00	0.00	0.00	0.00
Operating Expenses	33.66	24.49	23.24	14.47
Employee Cost	14.88	12.06	9.01	5.56
Power & Fuel Cost	1.86	1.55	0.91	0.62
Selling & Administrative Expenses	7.98	7.06	5.07	2.30
Miscellaneous Expenses	1.17	0.64	0.71	0.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00
Total Expenditure	59.55	45.80	38.93	23.45
Operating Profit	10.91	8.89	4.77	2.55
Interest	1.31	2.34	1.46	0.90
Gross Profit	9.60	6.55	3.31	1.65
Depreciation	9.73	7.48	4.16	2.83
Profit Before Tax	-0.13	-0.93	-0.85	-1.18
Tax	0.01	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00
Deferred Tax	0.44	0.09	0.09	-0.24
Reported Net Profit	-0.58	-1.02	-0.95	-0.94
Extraordinary Items	-0.64	-0.11	-0.21	-0.04
Adjusted Net Profit	0.06	-0.91	-0.74	-0.90
Adjustment below Net Profit	0.00	0.00	0.00	-1.76
P & L Balance brought forward	-13.98	-12.96	-12.06	-9.36
Statutory Appropriations	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00
P & L Balance carried down	-14.56	-13.98	-13.00	-12.06
Dividend	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	-0.06	-13.94	-12.93	-12.88
Earnings Per Share(Adj)-Unit Curr	-0.06	-13.94	-12.93	-12.88
Book Value-Unit Curr	2.61	130.60	145.76	153.29
Book Value(Adj)-Unit Curr	2.61	130.60	145.76	153.29